S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GONDIA
|
OR-07-003-023-003/37763 (RAITOLA)
|
2407003000NRG24270620230405449
|
27/06/2023
|
Sibani Khatua
|
2407003WL016298
|
Sibani Khatua
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063670087
|
|
MRS SIBANI KHATUA
|
()
|
2
|
GONDIA
|
OR-07-003-023-010/38017 (RAITOLA)
|
2407003000NRG24270620230405472
|
27/06/2023
|
Kamala Malik
|
2407003WL016298
|
Kamala Malik
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063670084
|
|
MRS KAMALA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-023-010/38016 (RAITOLA)
|
2407003000NRG24270620230405471
|
27/06/2023
|
Sabitri Malik
|
2407003WL016298
|
Sabitri Malik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063670085
|
|
MRS SABITRI MALIK
|
()
|
4
|
GONDIA
|
OR-07-003-023-010/38018 (RAITOLA)
|
2407003000NRG24270620230405473
|
27/06/2023
|
Kholana Malik
|
2407003WL016298
|
Kholana Malik
|
00415
|
SBIN0017776
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063670086
|
|
MRS KHOLANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|